/
PDFOrdersInvoiced.php
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PDFOrdersInvoiced.php
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<?php
/* $Revision: 1.9 $ */
$PageSecurity = 3;
include ('includes/session.inc');
$title = _('Orders Invoiced Report');
$InputError=0;
if (isset($_POST['FromDate']) AND !Is_Date($_POST['FromDate'])){
$msg = _('The date from must be specified in the format') . ' ' . $DefaultDateFormat;
$InputError=1;
unset($_POST['FromDate']);
}
if (isset($_POST['ToDate']) AND !Is_Date($_POST['ToDate'])){
$msg = _('The date to must be specified in the format') . ' ' . $DefaultDateFormat;
$InputError=1;
unset($_POST['ToDate']);
}
if (isset($_POST['FromDate']) and isset($_POST['ToDate']) and Date1GreaterThanDate2($_POST['FromDate'], $_POST['ToDate'])){
$msg = _('The date to must be after the date from');
$InputError=1;
unset($_POST['ToDate']);
unset($_POST['FromoDate']);
}
if (!isset($_POST['FromDate']) OR !isset($_POST['ToDate']) OR $InputError==1){
include ('includes/header.inc');
if ($InputError==1){
prnMsg($msg,'error');
}
echo "<form method='post' action='" . $_SERVER['PHP_SELF'] . '?' . SID . "'>";
echo '<table><tr><td>' . _('Enter the date from which orders are to be listed') . ":</td><td><input type=text class='date' alt='".$_SESSION['DefaultDateFormat']."' name='FromDate' maxlength=10 size=10 VALUE='" . Date($_SESSION['DefaultDateFormat'], Mktime(0,0,0,Date('m'),Date('d')-1,Date('y'))) . "'></td></tr>";
echo '<tr><td>' . _('Enter the date to which orders are to be listed') . ":</td>
<td><input type=text class='date' alt='".$_SESSION['DefaultDateFormat']."' name='ToDate' maxlength=10 size=10 VALUE='" . Date($_SESSION['DefaultDateFormat']) . "'></td></tr>";
echo '<tr><td>' . _('Inventory Category') . '</td><td>';
$sql = "SELECT categorydescription, categoryid FROM stockcategory WHERE stocktype<>'D' AND stocktype<>'L'";
$result = DB_query($sql,$db);
echo "<select name='CategoryID'>";
echo "<option selected VALUE='All'>" . _('Over All Categories');
while ($myrow=DB_fetch_array($result)){
echo '<option VALUE=' . $myrow['categoryid'] . '>' . $myrow['categorydescription'];
}
echo '</select></td></tr>';
echo '<tr><td>' . _('Inventory Location') . ":</td><td><select name='Location'>";
echo "<option selected VALUE='All'>" . _('All Locations');
$result= DB_query('SELECT loccode, locationname FROM locations',$db);
while ($myrow=DB_fetch_array($result)){
echo "<option VALUE='" . $myrow['loccode'] . "'>" . $myrow['locationname'];
}
echo '</select></td></tr>';
echo "</table><div class='centre'><input type=submit name='Go' VALUE='" . _('Create PDF') . "'></div>";
include('includes/footer.inc');
exit;
} else {
include('includes/PDFStarter.php');
}
if ($_POST['CategoryID']=='All' AND $_POST['Location']=='All'){
$sql= "SELECT salesorders.orderno,
salesorders.debtorno,
salesorders.branchcode,
salesorders.customerref,
salesorders.orddate,
salesorders.fromstkloc,
salesorders.printedpackingslip,
salesorders.datepackingslipprinted,
salesorderdetails.stkcode,
stockmaster.description,
stockmaster.units,
stockmaster.decimalplaces,
SUM(salesorderdetails.quantity) AS totqty,
SUM(salesorderdetails.qtyinvoiced) AS totqtyinvoiced
FROM salesorders
INNER JOIN salesorderdetails
ON salesorders.orderno = salesorderdetails.orderno
INNER JOIN stockmaster
ON salesorderdetails.stkcode = stockmaster.stockid
WHERE orddate >='" . FormatDateForSQL($_POST['FromDate']) . "'
AND orddate <='" . FormatDateForSQL($_POST['ToDate']) . "'
GROUP BY salesorders.orderno,
salesorders.debtorno,
salesorders.branchcode,
salesorders.customerref,
salesorders.orddate,
salesorders.fromstkloc,
salesorderdetails.stkcode,
stockmaster.description,
stockmaster.units,
stockmaster.decimalplaces";
} elseif ($_POST['CategoryID']!='All' AND $_POST['Location']=='All') {
$sql= "SELECT salesorders.orderno,
salesorders.debtorno,
salesorders.branchcode,
salesorders.customerref,
salesorders.orddate,
salesorders.fromstkloc,
salesorders.printedpackingslip,
salesorders.datepackingslipprinted,
salesorderdetails.stkcode,
stockmaster.description,
stockmaster.units,
stockmaster.decimalplaces,
SUM(salesorderdetails.quantity) AS totqty,
SUM(salesorderdetails.qtyinvoiced) AS totqtyinvoiced
FROM salesorders
INNER JOIN salesorderdetails
ON salesorders.orderno = salesorderdetails.orderno
INNER JOIN stockmaster
ON salesorderdetails.stkcode = stockmaster.stockid
WHERE stockmaster.categoryid ='" . $_POST['CategoryID'] . "'
AND orddate >='" . FormatDateForSQL($_POST['FromDate']) . "'
AND orddate <='" . FormatDateForSQL($_POST['ToDate']) . "'
GROUP BY salesorders.orderno,
salesorders.debtorno,
salesorders.branchcode,
salesorders.customerref,
salesorders.orddate,
salesorders.fromstkloc,
salesorderdetails.stkcode,
stockmaster.description,
stockmaster.units,
stockmaster.decimalplaces";
} elseif ($_POST['CategoryID']=='All' AND $_POST['Location']!='All') {
$sql= "SELECT salesorders.orderno,
salesorders.debtorno,
salesorders.branchcode,
salesorders.customerref,
salesorders.orddate,
salesorders.fromstkloc,
salesorders.printedpackingslip,
salesorders.datepackingslipprinted,
salesorderdetails.stkcode,
stockmaster.description,
stockmaster.units,
stockmaster.decimalplaces,
SUM(salesorderdetails.quantity) AS totqty,
SUM(salesorderdetails.qtyinvoiced) AS totqtyinvoiced
FROM salesorders
INNER JOIN salesorderdetails
ON salesorders.orderno = salesorderdetails.orderno
INNER JOIN stockmaster
ON salesorderdetails.stkcode = stockmaster.stockid
WHERE salesorders.fromstkloc ='" . $_POST['Location'] . "'
AND orddate >='" . FormatDateForSQL($_POST['FromDate']) . "'
AND orddate <='" . FormatDateForSQL($_POST['ToDate']) . "'
GROUP BY salesorders.orderno,
salesorders.debtorno,
salesorders.branchcode,
salesorders.customerref,
salesorders.orddate,
salesorders.fromstkloc,
salesorderdetails.stkcode,
stockmaster.description,
stockmaster.units,
stockmaster.decimalplaces";
} elseif ($_POST['CategoryID']!='All' AND $_POST['location']!='All'){
$sql= "SELECT salesorders.orderno,
salesorders.debtorno,
salesorders.branchcode,
salesorders.customerref,
salesorders.orddate,
salesorders.fromstkloc,
salesorderdetails.stkcode,
stockmaster.description,
stockmaster.units,
stockmaster.decimalplaces,
SUM(salesorderdetails.quantity) AS totqty,
SUM(salesorderdetails.qtyinvoiced) AS totqtyinvoiced
FROM salesorders
INNER JOIN salesorderdetails
ON salesorders.orderno = salesorderdetails.orderno
INNER JOIN stockmaster
ON salesorderdetails.stkcode = stockmaster.stockid
WHERE stockmaster.categoryid ='" . $_POST['CategoryID'] . "'
AND salesorders.fromstkloc ='" . $_POST['Location'] . "'
AND orddate >='" . FormatDateForSQL($_POST['FromDate']) . "'
AND orddate <='" . FormatDateForSQL($_POST['ToDate']) . "'
GROUP BY salesorders.orderno,
salesorders.debtorno,
salesorders.branchcode,
salesorders.customerref,
salesorders.orddate,
salesorders.fromstkloc,
salesorderdetails.stkcode,
stockmaster.description,
stockmaster.units,
stockmaster.decimalplaces";
}
$sql .= ' ORDER BY salesorders.orderno';
$Result=DB_query($sql,$db,'','',false,false); //dont trap errors here
if (DB_error_no($db)!=0){
include('includes/header.inc');
prnMsg(_('An error occurred getting the orders details'),'',_('Database Error'));
if ($debug==1){
prnMsg( _('The SQL used to get the orders that failed was') . '<br>' . $sql, '',_('Database Error'));
}
include ('includes/footer.inc');
exit;
} elseif (DB_num_rows($Result)==0){
include('includes/header.inc');
prnMsg(_('There were no orders found in the database within the period from') . ' ' . $_POST['FromDate'] . ' ' . _('to') . ' '. $_POST['ToDate'] . '. ' . _('Please try again selecting a different date range'),'warn');
if ($debug==1) {
prnMsg(_('The SQL that returned no rows was') . '<br>' . $sql,'',_('Database Error'));
}
include('includes/footer.inc');
exit;
}
/*PDFStarter.php has all the variables for page size and width set up depending on the users default preferences for paper size */
$pdf->addinfo('Title',_('Orders Invoiced Report'));
$pdf->addinfo('Subject',_('Orders from') . ' ' . $_POST['FromDate'] . ' ' . _('to') . ' ' . $_POST['ToDate']);
$line_height=12;
$PageNumber = 1;
$TotalDiffs = 0;
include ('includes/PDFOrdersInvoicedPageHeader.inc');
$OrderNo =0; /*initialise */
$AccumTotalInv =0;
$AccumOrderTotal =0;
while ($myrow=DB_fetch_array($Result)){
if($OrderNo != $myrow['orderno']){
if ($AccumOrderTotal !=0){
$LeftOvers = $pdf->addTextWrap($Left_Margin+250,$YPos,120,$FontSize,_('Total Invoiced for order') . ' ' . $OrderNo , 'left');
$LeftOvers = $pdf->addTextWrap($Left_Margin+360,$YPos,80,$FontSize,number_format($AccumOrderTotal,2), 'right');
$YPos -= ($line_height);
$AccumOrderTotal =0;
}
$pdf->line($XPos, $YPos,$Page_Width-$Right_Margin, $YPos);
$YPos -= $line_height;
if ($YPos - (2 *$line_height) < $Bottom_Margin){
/*Then set up a new page */
$PageNumber++;
include ('includes/PDFOrdersInvoicedPageHeader.inc');
} /*end of new page header */
}
if ($myrow['orderno']!=$OrderNo OR $NewPage){
$LeftOvers = $pdf->addTextWrap($Left_Margin,$YPos,40,$FontSize,$myrow['orderno'], 'left');
$LeftOvers = $pdf->addTextWrap($Left_Margin+40,$YPos,80,$FontSize,$myrow['debtorno'], 'left');
$LeftOvers = $pdf->addTextWrap($Left_Margin+120,$YPos,80,$FontSize,$myrow['branchcode'], 'left');
$LeftOvers = $pdf->addTextWrap($Left_Margin+200,$YPos,100,$FontSize,$myrow['customerref'], 'left');
$LeftOvers = $pdf->addTextWrap($Left_Margin+300,$YPos,80,$FontSize,ConvertSQLDate($myrow['orddate']), 'left');
$LeftOvers = $pdf->addTextWrap($Left_Margin+380,$YPos,20,$FontSize,$myrow['fromstkloc'], 'left');
if (isset($PackingSlipPrinted)) {
$LeftOvers = $pdf->addTextWrap($Left_Margin+400,$YPos,100,$FontSize,$PackingSlipPrinted, 'left');
}
$YPos -= ($line_height);
$OrderNo = $myrow['orderno'];
/*Set up the headings for the order */
$LeftOvers = $pdf->addTextWrap($Left_Margin,$YPos,60,$FontSize,_('Code'), 'center');
$LeftOvers = $pdf->addTextWrap($Left_Margin+60,$YPos,120,$FontSize,_('Description'), 'center');
$LeftOvers = $pdf->addTextWrap($Left_Margin+180,$YPos,60,$FontSize,_('Ordered'), 'center');
$LeftOvers = $pdf->addTextWrap($Left_Margin+240,$YPos,60,$FontSize,_('Invoiced'), 'centre');
$LeftOvers = $pdf->addTextWrap($Left_Margin+320,$YPos,60,$FontSize,_('Outstanding'), 'center');
$YPos -= ($line_height);
$NewPage = false;
}
$LeftOvers = $pdf->addTextWrap($Left_Margin,$YPos,60,$FontSize,$myrow['stkcode'], 'left');
$LeftOvers = $pdf->addTextWrap($Left_Margin+60,$YPos,120,$FontSize,$myrow['description'], 'left');
$LeftOvers = $pdf->addTextWrap($Left_Margin+180,$YPos,60,$FontSize,number_format($myrow['totqty'],$myrow['decimalplaces']), 'right');
$LeftOvers = $pdf->addTextWrap($Left_Margin+240,$YPos,60,$FontSize,number_format($myrow['totqtyinvoiced'],$myrow['decimalplaces']), 'right');
if ($myrow['totqty']>$myrow['totqtyinvoiced']){
$LeftOvers = $pdf->addTextWrap($Left_Margin+320,$YPos,60,$FontSize,number_format($myrow['totqty']-$myrow['totqtyinvoiced'],$myrow['decimalplaces']), 'right');
} else {
$LeftOvers = $pdf->addTextWrap($Left_Margin+320,$YPos,60,$FontSize,_('Complete'), 'left');
}
$YPos -= ($line_height);
if ($YPos - (2 *$line_height) < $Bottom_Margin){
/*Then set up a new page */
$PageNumber++;
include ('includes/PDFOrdersInvoicedPageHeader.inc');
} /*end of new page header */
/*OK now get the invoices where the item was charged */
$sql = 'SELECT debtortrans.order_,
systypes.typename,
debtortrans.transno,
stockmoves.price,
-stockmoves.qty AS quantity
FROM debtortrans INNER JOIN stockmoves
ON debtortrans.type = stockmoves.type
AND debtortrans.transno=stockmoves.transno
INNER JOIN systypes ON debtortrans.type=systypes.typeid
WHERE debtortrans.order_ =' . $OrderNo . "
AND stockmoves.stockid ='" . $myrow['stkcode'] . "'";
$InvoicesResult =DB_query($sql,$db);
if (DB_num_rows($InvoicesResult)>0){
$LeftOvers = $pdf->addTextWrap($Left_Margin+150,$YPos,90,$FontSize,_('Transaction Number'), 'center');
$LeftOvers = $pdf->addTextWrap($Left_Margin+240,$YPos,60,$FontSize,_('Quantity'), 'center');
$LeftOvers = $pdf->addTextWrap($Left_Margin+300,$YPos,60,$FontSize,_('Price'), 'center');
$LeftOvers = $pdf->addTextWrap($Left_Margin+380,$YPos,60,$FontSize,_('Total'), 'centre');
$YPos -= ($line_height);
}
while ($InvRow=DB_fetch_array($InvoicesResult)){
$ValueInvoiced = $InvRow['price']*$InvRow['quantity'];
$LeftOvers = $pdf->addTextWrap($Left_Margin+150,$YPos,90,$FontSize,$InvRow['typename'] . ' ' . $InvRow['transno'], 'left');
$LeftOvers = $pdf->addTextWrap($Left_Margin+240,$YPos,60,$FontSize,number_format($InvRow['quantity'],$myrow['decimalplaces']), 'right');
$LeftOvers = $pdf->addTextWrap($Left_Margin+300,$YPos,60,$FontSize,number_format($InvRow['price'],2), 'right');
$LeftOvers = $pdf->addTextWrap($Left_Margin+360,$YPos,80,$FontSize,number_format($ValueInvoiced,2), 'right');
$YPos -= ($line_height);
if ($YPos - (2 *$line_height) < $Bottom_Margin){
/*Then set up a new page */
$PageNumber++;
include ('includes/PDFOrdersInvoicedPageHeader.inc');
} /*end of new page header */
$AccumOrderTotal += $ValueInvoiced;
$AccumTotalInv += $ValueInvoiced;
}
$YPos -= ($line_height);
if ($YPos - (2 *$line_height) < $Bottom_Margin){
/*Then set up a new page */
$PageNumber++;
include ('includes/PDFOrdersInvoicedPageHeader.inc');
} /*end of new page header */
} /* end of while there are invoiced orders to print */
$YPos -= ($line_height);
$LeftOvers = $pdf->addTextWrap($Left_Margin+260,$YPos,100,$FontSize,_('GRAND TOTAL INVOICED'), 'right');
$LeftOvers = $pdf->addTextWrap($Left_Margin+360,$YPos,80,$FontSize,number_format($AccumTotalInv,2), 'right');
$YPos -= ($line_height);
$pdfcode = $pdf->output();
$len = strlen($pdfcode);
header('Content-type: application/pdf');
header('Content-Length: ' . $len);
header('Content-Disposition: inline; filename=OrdersInvoiced.pdf');
header('Expires: 0');
header('Cache-Control: must-revalidate, post-check=0, pre-check=0');
header('Pragma: public');
$pdf->stream();
?>